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Budget Year / Version:
FY 26
RECOMMENDED
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Program Description

  Promotion of Community and Business Activities

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Program Contacts

Contact Merlie Deynes of the Urban Districts at 240-537-8691 or Katherine Bryant-Higgins of the Office of Management and Budget at 240-777-2764 for more information regarding this department's operating budget.

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Program Budget Changes

FY26 Recommended ChangesExpendituresFTEs
FY25 Approved$4,847,58535.45
Increase Cost: Bethesda Urban Partnership Contract$196,8550
Re-align: Component Unit Contract (Bethesda)$118,9560
Re-align: Move Funds from Administration to Promotion of Community and Business Activities to Support Conferences and Community Initiatives (Bethesda)$18,5070
Re-align: Move Miscellaneous Operating Expenses from Promotion of Community and Business Activities to Streetscape Maintenance (Bethesda)($6,428)0
Shift: Inter-Program Personnel Reallocation (Silver Spring)($260,706)-3
Shift: Inter-Program Personnel Reallocation (Wheaton)($345,701)-4
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.$379,2682
FY26 Recommended$4,948,33630.45